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BSE Code : 532143 | NSE Symbol : SKMEGGPROD | ISIN : INE411D01015 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	689.95	657.14	290.68	245.53	272.39
Sale of Products	683.25	652.26	287.60	242.53	266.40
Sale of Services	0.09	0.09	0.09	0.05	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	6.61	4.79	3.00	2.95	5.99
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	689.95	657.14	290.68	245.53	272.39
Other Income	11.58	1.25	8.89	12.95	20.68
Total Revenue	701.53	658.39	299.57	258.48	293.07
Changes in Inventories	-4.86	-0.27	-7.33	-1.82	-16.73
Cost of Material Consumed	391.28	339.68	207.54	164.59	215.66
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	34.37	56.86	1.48	2.32	10.78
Employee Benefits	33.41	24.68	16.96	15.53	16.24
Total Other Expenses	84.86	92.50	42.08	33.39	38.85
Manufacturing / Operating Expenses	39.24	45.22	23.78	18.79	22.95
Administrative and Selling Expenses	41.15	40.63	17.69	13.95	15.62
Other Expenses	4.47	6.65	0.61	0.65	0.27
Finance Costs	10.29	9.36	3.82	3.75	5.97
Depreciation and Amortization	39.73	33.62	24.22	20.68	14.15
Total Expenses	589.07	556.43	288.78	238.44	284.92
Profit Before Exceptional Items and Tax	112.46	101.96	10.80	20.04	8.15
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	112.46	101.96	10.80	20.04	8.15
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	112.46	101.96	10.80	20.04	8.15
Taxation	28.55	26.54	2.93	4.35	2.85
Current Tax	27.77	26.56	2.93	5.49	2.93
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.78	-0.02	0.00	-1.14	-0.08
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	83.91	75.42	7.87	15.70	5.30
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	83.91	75.42	7.87	15.70	5.30
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	83.91	75.42	7.87	15.70	5.30
Earning Per Share - Basic	31.87	28.65	2.99	5.96	2.01
Earning Per Share - Diluted	31.87	28.65	2.99	5.96	2.01

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SKM Egg Products Export (India) Ltd

Profit and Loss